An exciting opportunity has arisen for an experienced FP&A professional to join a growing organisation in South Dublin. As the successful applicant you will play a key strategic role, partnering with senior leadership to drive business performance, support decision-making and further develop the FP&A function.
Key Responsibilities
- Support development and communication of the 5-7 year business plan and financial strategy.
- Lead the budgeting, forecasting and long-term planning processes.
- Deliver insightful financial analysis, reporting and KPI dashboards to support strategic decision-making.
- Produce monthly and quarterly management and Board reporting, highlighting key trends, risks and opportunities.
- Develop financial models, scenario analysis and investment appraisals to support business growth.
- Oversee cash flow forecasting and capital planning.
- Partner with Finance, IT and BI teams to enhance reporting capabilities, data quality and financial systems.
- Drive continuous improvement across FP&A processes, reporting and financial modelling.
- Support the CFO with Board presentations, strategic initiatives and ad hoc commercial analysis.
About You
- Qualified accountant (ACCA, ACA, CIMA or CPA) with 6+ years' experience in FP&A, commercial finance or corporate finance.
- Strong financial modelling, budgeting and forecasting expertise.
- Advanced Excel skills with experience using Power BI (or similar BI tools).
- Experience working with ERP/accounting systems (Microsoft Business Central desirable).
- Commercially minded with excellent analytical, communication and stakeholder management skills.
- Comfortable presenting financial insights to senior leadership and Board level.
- Proactive, detail-oriented and driven to improve processes and deliver business value.
This is an excellent opportunity to join a growing organisation where you will have significant visibility, influence and the chance to shape the future of the FP&A function.
